Supplier : BETA PAK LTD

Summary
Financial Year Payments Total £
2021 315 37,608.00
2022 1,959 70,827.34
2023 956 72,030.61
2024 339 47,912.20
2025 285 41,062.48
Total 3,854 269,440.63
Showing 151 to 180 of 3,854 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/23 350.81 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
05/01/24 349.31 Adult Services Maintenance of Operational Equipment Adelaide Resource Centre
12/11/21 347.89 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
14/01/26 346.08 Adult Services Operational Equipment Plean Dene
03/01/25 344.50 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
15/10/25 344.49 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
03/12/25 344.13 Adult Services Consumable Cleaning Materials Plean Dene
16/07/21 343.74 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
26/11/25 341.28 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
13/09/23 340.24 Community Services Catering Purchases Wight Innovation ERDF
28/07/21 339.18 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
11/01/23 335.81 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
20/04/22 335.70 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
20/09/23 334.41 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
12/03/25 333.94 Adult Services Operational Equipment Westminster House
19/07/23 333.19 Adult Services Operational Equipment Westminster House
12/02/25 333.18 Community Services Professional Services Building 41
10/04/24 331.38 Adult Services Operational Equipment Westminster House
20/08/21 329.02 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
23/08/24 327.92 Adult Services Operational Equipment Plean Dene
19/04/23 327.43 Adult Services Operational Equipment Saxonbury
30/10/24 326.76 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
24/11/23 326.50 Adult Services Operational Equipment Plean Dene
03/05/23 326.29 Adult Services Operational Equipment Saxonbury
10/08/22 323.30 Adult Services Operational Equipment Saxonbury
30/05/22 321.89 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
08/03/23 321.85 Adult Services Operational Equipment Saxonbury
05/11/21 320.99 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
27/01/23 319.51 Adult Services Operational Equipment Westminster House
09/10/24 317.64 Adult Services Consumable Cleaning Materials Adelaide Resource Centre